XML 89 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring and Related Charges (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 30, 2018
USD ($)
Oct. 29, 2018
Mar. 31, 2019
USD ($)
Mar. 31, 2019
USD ($)
segment
Mar. 31, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]          
Number of reportable segments 2 3 2 2  
Restructuring Reserve [Roll Forward]          
Restructuring reserve, beginning of the period       $ 710 $ 3,542
Restructuring charges       8,157 6,284
Restructuring charges related to other initiatives       1,111 6,284
Write off charge and other non‑cash activity       (449) (308)
Cash payments       (5,997) (9,095)
Other adjustments       (72) 28
Restructuring reserve, end of the period     $ 2,349 2,349 451
Cost of Product Sales and Services          
Restructuring Reserve [Roll Forward]          
Restructuring charges       3,316 1,936
General and Administrative Expense          
Restructuring Reserve [Roll Forward]          
Restructuring charges       4,083 3,113
Sales and Marketing Expense          
Restructuring Reserve [Roll Forward]          
Restructuring charges       648 733
Research and Development Expense          
Restructuring Reserve [Roll Forward]          
Restructuring charges       110 502
Two-segment realignment          
Restructuring Reserve [Roll Forward]          
Restructuring charges       $ 7,046 $ 0
Two-segment realignment | Maximum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost $ 22,000        
Two-segment realignment | Minimum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost 17,000        
Other Restructuring [Member] | Two-segment realignment | Maximum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost 7,000        
Other Restructuring [Member] | Two-segment realignment | Minimum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost $ 6,000